96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,134 GBP2021-03-31
6,185 GBP2020-03-31
Debtors
11,744 GBP2021-03-31
2,906 GBP2020-03-31
Cash at bank and in hand
42,969 GBP2021-03-31
85,411 GBP2020-03-31
Current Assets
54,713 GBP2021-03-31
88,317 GBP2020-03-31
Net Current Assets/Liabilities
28,846 GBP2021-03-31
47,001 GBP2020-03-31
Total Assets Less Current Liabilities
38,980 GBP2021-03-31
53,186 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-29,150 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
8,084 GBP2021-03-31
53,186 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
7,984 GBP2021-03-31
53,086 GBP2020-03-31
Equity
8,084 GBP2021-03-31
53,186 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
23,681 GBP2021-03-31
19,877 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,597 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,547 GBP2021-03-31
13,692 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,879 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
10,134 GBP2021-03-31
6,185 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,592 GBP2020-03-31
Other Debtors
Amounts falling due within one year
11,744 GBP2021-03-31
1,314 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
11,744 GBP2021-03-31
2,906 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
3,850 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,753 GBP2021-03-31
14,627 GBP2020-03-31
Other Creditors
Current
2,264 GBP2021-03-31
26,689 GBP2020-03-31
Creditors
Current
25,867 GBP2021-03-31
41,316 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
29,150 GBP2021-03-31
0 GBP2020-03-31